| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KHUMAN AHIRWAR(Self) MP-27-003-062-001/740 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
2
| khilan sehariya(Self) MP-27-003-062-001/821 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL066512
| Credited |
31/12/2020
|
|
|
3
| MAHESH KUSHWAH(Self) MP-27-003-062-001/757 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
4
| हजारी(Self) MP-27-003-062-001/142 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
31/12/2020
|
|
|
5
| KAMLESH KUSHWAH(Self) MP-27-003-062-001/756 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
6
| DEEPAK CHIDAR(Self) MP-27-003-062-001/777 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
7
| mihilal(Self) MP-27-003-062-001/758 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
8
| KALYAN VISHBKARMA(Self) MP-27-003-062-001/894 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
31/12/2020
|
|
|
9
| SATENDRA KUSHWAH(Self) MP-27-003-062-001/703 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
10
| SUSHILA BAI(Self) MP-27-003-062-001/952 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
11
| meda bad sehariya(Self) MP-27-003-062-001/769 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
12
| VINITA AHIRWAR(Self) MP-27-003-062-001/773 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL066512
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |